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Date: March 5, 2019 Jurisdictions: Quebec
2019-03-05, 1*38 PM Page 1 of 3https://www.sec.gov/Archives/edgar/data/1142790/000149315219001123/ex31-2.htm EX-31.2 15 ex31-2.htm Exhibit 31.2 CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED (SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002) I, Kevin P. Lacey, certify that: 1. I have reviewed this quarterly rep...
2019-03-05, 4+16 PM Page 1 of 3https://www.sec.gov/Archives/edgar/data/1142790/000149315219001123/ex31-1.htm EX-31.1 14 ex31-1.htm Exhibit 31.1 CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED (SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002) I, Seth M. Shaw, certify that: 1. I have reviewed this quarterly repor...
2019-03-05, 1*35 PM Page 68 of 101https://www.sec.gov/Archives/edgar/data/1142790/000149315219001123/form10-q.htm ITEM 2. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. The following Managements Discussion and Analysis of Financial Condition and Results of Operations describes the principal factors affecting the results of operations, liq...
2019-03-05, 1*35 PM Page 1 of 101https://www.sec.gov/Archives/edgar/data/1142790/000149315219001123/form10-q.htm 10-Q 1 form10-q.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2018 ...
Date: November 28, 2018 Jurisdictions: Quebec
file:///Z:/2018%20OPERATIONS/2018%20EDGAR/10-October/TAURIGA%20 form10-q.htm 10-Q 1 of 45 10/31/2018 04:40 PM UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2018 OR [ ] TRANSITIO...
file:///Z:/2018%20OPERATIONS/2018%20EDGAR/10-October/TAURIGA%20 ITEM 2. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. The following Managements Discussion and Analysis of Financial Condition and Results of Operations describes the principal factors affecting the results of operations, liquidity and capital resources of the C...
file:///Z:/2018%20OPERATIONS/2018%20EDGAR/10-October/TAURIGA%20 ex31-1.htm EX-31.1 1 of 2 10/31/2018 04:40 PM Exhibit 31.1 CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED (SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002) I, Seth M. Shaw, certify that: 1. I have reviewed this quarterly report on Form 10...
file:///Z:/2018%20OPERATIONS/2018%20EDGAR/10-October/TAURIGA%20 ex31-2.htm EX-31.2 1 of 2 10/31/2018 04:40 PM Exhibit 31.2 CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a) UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED (SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002) I, Kevin P. Lacey, certify that: 1. I have reviewed this quarterly report on Form ...
Date: August 29, 2018 Jurisdictions: Quebec
10-Q 10-Q 1 form10-q.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2018 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1...
10-Q ITEM 2. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. The following Managements Discussion and Analysis of Financial Condition and Results of Operations describes the principal factors affecting the results of operations, liquidity and capital resources of the Company and critical accounting estimates. This discussion should be read...